|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEORI
|
MP-10-010-001-001/122
(MAD KHERA(P))
|
1710010001NRG24201220230414237
|
20/12/2023
|
rekha
|
1710010001WL046823
|
rekha
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
rekha
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-001-001/122
(MAD KHERA(P))
|
1710010001NRG24201220230414236
|
20/12/2023
|
SHIVRAJ
|
1710010001WL046823
|
SHIVRAJ
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-001-001/65
(MAD KHERA(P))
|
1710010001NRG24201220230414245
|
20/12/2023
|
poonabai
|
1710010001WL046823
|
poonabai
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
poonabai
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010001NRG24201220230414262
|
20/12/2023
|
Halli
|
1710010001WL046823
|
Halli
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Halli
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-060-005/134
(SIMARIYA (P))
|
1710010060NRG24181220230411513
|
20/12/2023
|
rasmi
|
1710010060WL046489
|
rasmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
rasmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-001-001/27
(MAD KHERA(P))
|
1710010001NRG24201220230414238
|
20/12/2023
|
MANOHAR
|
1710010001WL046823
|
MANOHAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-001-001/40
(MAD KHERA(P))
|
1710010001NRG24201220230414240
|
20/12/2023
|
ISHWAR
|
1710010001WL046823
|
ISHWAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-001-001/40
(MAD KHERA(P))
|
1710010001NRG24201220230414241
|
20/12/2023
|
JULEKHA
|
1710010001WL046823
|
JULEKHA
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
JULEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-001-001/60
(MAD KHERA(P))
|
1710010001NRG24201220230414242
|
20/12/2023
|
MALKHAN
|
1710010001WL046823
|
MALKHAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEORI
|
MP-10-010-001-001/60
(MAD KHERA(P))
|
1710010001NRG24201220230414243
|
20/12/2023
|
saroj bai
|
1710010001WL046823
|
saroj bai
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-001-001/65
(MAD KHERA(P))
|
1710010001NRG24201220230414244
|
20/12/2023
|
PAPPU
|
1710010001WL046823
|
PAPPU
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-001-002/121
(MAD KHERA(P))
|
1710010001NRG24201220230414246
|
20/12/2023
|
Megha rajpoot
|
1710010001WL046823
|
Megha rajpoot
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Megharajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-001-002/122
(MAD KHERA(P))
|
1710010001NRG24201220230414248
|
20/12/2023
|
KRITI
|
1710010001WL046823
|
KRITI
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
KRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-001-002/122
(MAD KHERA(P))
|
1710010001NRG24201220230414247
|
20/12/2023
|
RAVINDRA
|
1710010001WL046823
|
RAVINDRA
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-001-002/17
(MAD KHERA(P))
|
1710010001NRG24201220230414249
|
20/12/2023
|
HARGOVIND
|
1710010001WL046823
|
HARGOVIND
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
16
|
DEORI
|
MP-10-010-001-002/17
(MAD KHERA(P))
|
1710010001NRG24201220230414250
|
20/12/2023
|
vandna
|
1710010001WL046823
|
vandna
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-001-002/192
(MAD KHERA(P))
|
1710010001NRG24201220230414252
|
20/12/2023
|
gayatri
|
1710010001WL046823
|
gayatri
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-001-002/192
(MAD KHERA(P))
|
1710010001NRG24201220230414251
|
20/12/2023
|
shyam sundir
|
1710010001WL046823
|
shyam sundir
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
shyamsundir
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-001-002/193
(MAD KHERA(P))
|
1710010001NRG24201220230414253
|
20/12/2023
|
ramnaresh
|
1710010001WL046823
|
ramnaresh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-001-002/193
(MAD KHERA(P))
|
1710010001NRG24201220230414254
|
20/12/2023
|
sushama
|
1710010001WL046823
|
sushama
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-001-002/194
(MAD KHERA(P))
|
1710010001NRG24201220230414255
|
20/12/2023
|
Beni
|
1710010001WL046823
|
Beni
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Beni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-001-004/105-A
(MAD KHERA(P))
|
1710010001NRG24201220230414256
|
20/12/2023
|
Devendra
|
1710010001WL046823
|
Devendra
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010001NRG24201220230414257
|
20/12/2023
|
Gyaprashad
|
1710010001WL046823
|
Gyaprashad
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
11/03/2024
|
|
644868169
|
|
Gyaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010001NRG24201220230414258
|
20/12/2023
|
Rukman
|
1710010001WL046823
|
Rukman
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-001-004/138-A
(MAD KHERA(P))
|
1710010001NRG24201220230414260
|
20/12/2023
|
Radhika
|
1710010001WL046823
|
Radhika
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-001-004/138-A
(MAD KHERA(P))
|
1710010001NRG24201220230414259
|
20/12/2023
|
UDABHAN YADAV
|
1710010001WL046823
|
UDABHAN YADAV
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
UDABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010001NRG24201220230414261
|
20/12/2023
|
Chetram
|
1710010001WL046823
|
Chetram
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010001NRG24201220230414264
|
20/12/2023
|
Rajni
|
1710010001WL046823
|
Rajni
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010001NRG24201220230414263
|
20/12/2023
|
Ramkrishna
|
1710010001WL046823
|
Ramkrishna
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-060-004/112-B
(SIMARIYA (P))
|
1710010060NRG24181220230411495
|
20/12/2023
|
chandrawati
|
1710010060WL046489
|
chandrawati
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-060-004/315
(SIMARIYA (P))
|
1710010060NRG24181220230411509
|
20/12/2023
|
jaykumar
|
1710010060WL046489
|
jaykumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-060-004/384-B
(SIMARIYA (P))
|
1710010060NRG24181220230411510
|
20/12/2023
|
urmila
|
1710010060WL046489
|
urmila
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DEORI
|
MP-10-010-060-005/135
(SIMARIYA (P))
|
1710010060NRG24181220230411515
|
20/12/2023
|
kusum bai
|
1710010060WL046489
|
kusum bai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-060-005/86-C
(SIMARIYA (P))
|
1710010060NRG24181220230411517
|
20/12/2023
|
ARTI
|
1710010060WL046489
|
ARTI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-001-001/27
(MAD KHERA(P))
|
1710010001NRG24201220230414239
|
20/12/2023
|
tulsabai
|
1710010001WL046823
|
tulsabai
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-060-004/110
(SIMARIYA (P))
|
1710010060NRG24181220230411491
|
20/12/2023
|
Ramchandra
|
1710010060WL046489
|
Ramchandra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-060-004/110
(SIMARIYA (P))
|
1710010060NRG24181220230411490
|
20/12/2023
|
Ramchandra
|
1710010060WL046489
|
Ramchandra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-060-004/145-D
(SIMARIYA (P))
|
1710010060NRG24181220230411496
|
20/12/2023
|
netraj
|
1710010060WL046489
|
netraj
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
netraj
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-060-004/145-D
(SIMARIYA (P))
|
1710010060NRG24181220230411497
|
20/12/2023
|
Sarita
|
1710010060WL046489
|
Sarita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-060-004/18-C
(SIMARIYA (P))
|
1710010060NRG24181220230411498
|
20/12/2023
|
devendra
|
1710010060WL046489
|
devendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
devendra
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-060-004/18-C
(SIMARIYA (P))
|
1710010060NRG24181220230411499
|
20/12/2023
|
vibha
|
1710010060WL046489
|
vibha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
vibha
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-060-004/180
(SIMARIYA (P))
|
1710010060NRG24181220230411500
|
20/12/2023
|
ajit
|
1710010060WL046489
|
ajit
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-060-004/180
(SIMARIYA (P))
|
1710010060NRG24181220230411501
|
20/12/2023
|
MANISHA
|
1710010060WL046489
|
MANISHA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-060-004/19-C
(SIMARIYA (P))
|
1710010060NRG24181220230411503
|
20/12/2023
|
basori
|
1710010060WL046489
|
basori
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
basori
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-060-004/20-C
(SIMARIYA (P))
|
1710010060NRG24181220230411504
|
20/12/2023
|
kailash
|
1710010060WL046489
|
kailash
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-060-004/21-C
(SIMARIYA (P))
|
1710010060NRG24181220230411505
|
20/12/2023
|
rajneesh
|
1710010060WL046489
|
rajneesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-060-004/22-C
(SIMARIYA (P))
|
1710010060NRG24181220230411506
|
20/12/2023
|
sundar kurmi
|
1710010060WL046489
|
sundar kurmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-060-004/23-C
(SIMARIYA (P))
|
1710010060NRG24181220230411507
|
20/12/2023
|
neha kurmi
|
1710010060WL046489
|
neha kurmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
nehakurmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-060-004/25-C
(SIMARIYA (P))
|
1710010060NRG24181220230411508
|
20/12/2023
|
paras
|
1710010060WL046489
|
paras
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
paras
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-060-004/90-D
(SIMARIYA (P))
|
1710010060NRG24181220230411511
|
20/12/2023
|
anurag
|
1710010060WL046489
|
anurag
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-060-005/134
(SIMARIYA (P))
|
1710010060NRG24181220230411512
|
20/12/2023
|
mulam
|
1710010060WL046489
|
mulam
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
mulam
|
BANK OF BARODA(606985)
|
|
52
|
DEORI
|
MP-10-010-060-005/135
(SIMARIYA (P))
|
1710010060NRG24181220230411514
|
20/12/2023
|
ganesh
|
1710010060WL046489
|
ganesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
53
|
DEORI
|
MP-10-010-060-005/86-C
(SIMARIYA (P))
|
1710010060NRG24181220230411516
|
20/12/2023
|
TULSIRAM
|
1710010060WL046489
|
TULSIRAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-060-005/95
(SIMARIYA (P))
|
1710010060NRG24181220230411518
|
20/12/2023
|
PRAHLAD
|
1710010060WL046489
|
PRAHLAD
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-066-001/110
(PANARI (P))
|
1710010066NRG24191220230413804
|
20/12/2023
|
gorelal
|
1710010066WL046770
|
gorelal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010066NRG24191220230413807
|
20/12/2023
|
mahesh
|
1710010066WL046770
|
mahesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010066NRG24191220230413806
|
20/12/2023
|
mahesh
|
1710010066WL046770
|
mahesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010066NRG24191220230413808
|
20/12/2023
|
ramnath
|
1710010066WL046770
|
ramnath
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644868169
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010066NRG24191220230413809
|
20/12/2023
|
ramnath
|
1710010066WL046770
|
ramnath
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-066-001/188
(PANARI (P))
|
1710010066NRG24191220230413810
|
20/12/2023
|
Asharam
|
1710010066WL046770
|
Asharam
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010066NRG24191220230413812
|
20/12/2023
|
Ashokrani
|
1710010066WL046770
|
Ashokrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010066NRG24191220230413811
|
20/12/2023
|
babulal
|
1710010066WL046770
|
babulal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-066-001/282
(PANARI (P))
|
1710010066NRG24191220230413813
|
20/12/2023
|
Kusumrani
|
1710010066WL046770
|
Kusumrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-066-001/306
(PANARI (P))
|
1710010066NRG24191220230413814
|
20/12/2023
|
mahendra
|
1710010066WL046770
|
mahendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010066NRG24191220230413798
|
20/12/2023
|
mahendra
|
1710010066WL046769
|
mahendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-066-001/519
(PANARI (P))
|
1710010066NRG24191220230413815
|
20/12/2023
|
Jyoti
|
1710010066WL046770
|
Jyoti
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-066-001/528
(PANARI (P))
|
1710010066NRG24191220230413816
|
20/12/2023
|
KISHORI
|
1710010066WL046770
|
KISHORI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-066-001/528
(PANARI (P))
|
1710010066NRG24191220230413817
|
20/12/2023
|
RACHNA
|
1710010066WL046770
|
RACHNA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
RACHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010066NRG24191220230413818
|
20/12/2023
|
gangaram
|
1710010066WL046770
|
gangaram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010066NRG24191220230413819
|
20/12/2023
|
rajkumsri
|
1710010066WL046770
|
rajkumsri
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
rajkumsri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-066-001/577
(PANARI (P))
|
1710010066NRG24191220230413799
|
20/12/2023
|
manoj
|
1710010066WL046769
|
manoj
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-066-001/594
(PANARI (P))
|
1710010066NRG24191220230413822
|
20/12/2023
|
Basant patel
|
1710010066WL046770
|
Basant patel
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
Basantpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEORI
|
MP-10-010-066-001/629
(PANARI (P))
|
1710010066NRG24191220230413823
|
20/12/2023
|
prakash
|
1710010066WL046770
|
prakash
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-066-001/632
(PANARI (P))
|
1710010066NRG24191220230413800
|
20/12/2023
|
chakresh sahu
|
1710010066WL046769
|
chakresh sahu
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644868169
|
|
chakreshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010066NRG24191220230413801
|
20/12/2023
|
murli
|
1710010066WL046769
|
murli
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
murli
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-066-002/163
(PANARI (P))
|
1710010066NRG24191220230413825
|
20/12/2023
|
anjna
|
1710010066WL046770
|
anjna
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
anjna
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEORI
|
MP-10-010-066-002/163
(PANARI (P))
|
1710010066NRG24191220230413824
|
20/12/2023
|
nanhebhai
|
1710010066WL046770
|
nanhebhai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEORI
|
MP-10-010-066-002/164
(PANARI (P))
|
1710010066NRG24191220230413826
|
20/12/2023
|
chandresh
|
1710010066WL046770
|
chandresh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-066-002/185
(PANARI (P))
|
1710010066NRG24191220230413803
|
20/12/2023
|
PANNA
|
1710010066WL046769
|
PANNA
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644868169
|
|
PANNA
|
BANK OF BARODA(606985)
|
|
80
|
DEORI
|
MP-10-010-066-002/212
(PANARI (P))
|
1710010066NRG24191220230413828
|
20/12/2023
|
raghuraj
|
1710010066WL046770
|
raghuraj
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEORI
|
MP-10-010-066-002/262
(PANARI (P))
|
1710010066NRG24191220230413830
|
20/12/2023
|
ghanshyam
|
1710010066WL046770
|
ghanshyam
|
00468
|
UBIN0542407
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644868169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
82
|
DEORI
|
MP-10-010-060-004/110-A
(SIMARIYA (P))
|
1710010060NRG24181220230411492
|
20/12/2023
|
hemant
|
1710010060WL046489
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEORI
|
MP-10-010-060-004/110-A
(SIMARIYA (P))
|
1710010060NRG24181220230411493
|
20/12/2023
|
preety
|
1710010060WL046489
|
preety
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
preety
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-060-004/189-D
(SIMARIYA (P))
|
1710010060NRG24181220230411502
|
20/12/2023
|
RAMESHWAR
|
1710010060WL046489
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-060-005/95
(SIMARIYA (P))
|
1710010060NRG24181220230411519
|
20/12/2023
|
mayarani
|
1710010060WL046489
|
mayarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DEORI
|
MP-10-010-066-001/110
(PANARI (P))
|
1710010066NRG24191220230413805
|
20/12/2023
|
jyanti
|
1710010066WL046770
|
jyanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
jyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010066NRG24191220230413821
|
20/12/2023
|
anita
|
1710010066WL046770
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644868169
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010066NRG24191220230413820
|
20/12/2023
|
kamlesh
|
1710010066WL046770
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644868169
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010066NRG24191220230413802
|
20/12/2023
|
rukmani
|
1710010066WL046769
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644868169
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
DEORI
|
MP-10-010-066-002/164
(PANARI (P))
|
1710010066NRG24191220230413827
|
20/12/2023
|
kamalrani
|
1710010066WL046770
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644868169
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEORI
|
MP-10-010-066-002/212
(PANARI (P))
|
1710010066NRG24191220230413829
|
20/12/2023
|
ankita
|
1710010066WL046770
|
ankita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644868169
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEORI
|
MP-10-010-066-002/262
(PANARI (P))
|
1710010066NRG24191220230413831
|
20/12/2023
|
vinita
|
1710010066WL046770
|
vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644868169
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|